Qatar Liquefied Gas Company Limited

JOB SAFETY ANALYSIS FORM

JSA Number: DS/QG/SD-1021 NEW REVISED Page No 1 of 3
Job being analysed: Removal and Re fixing of 02SDV3301C.

Department/Section doing JSA: Descon Planning JSA members: Abu Tali Naqvi, Imran ul Haq
Job Area/Location: Process & SRU Area Job performers: Descon Plant Services
NORMAL APPROVALS: POSITION Name Staff No Signature Date General Job Requirements/ Common PPE
JSA by: - Coveralls (Nomex Delta C).
Job Supervisor: - Safety Helmet .
EXTRA ORDINARY APPROVALS (ONLY IN VERY SPECIAL CASES REFERRED BY A JOB SUPERVISOR): - Safety Boots (Long, Soles not flat)
Discipline Superintendent - Safety Glasses.
Safety Representative - Face visor.
Any Other Approving Authority - Hearing Protection.
- Leather Glove.
- Gas Alert Clip.
- Pre-Start Toolbox Talk.

Sequence of Basic Job Steps
(Number them with description, write duration)
1. Confirm equipment Isolation and
Depressurisation from process by operation.
Potential Hazards
1.1 Improper Isolation can need to unsafe
working condition for equipment and
Personnel.
Risk Recommended safe working practices /procedures/
Hazard Control methods/ PPE
Rank
H 1.1.1 Confirm with operations and check the Tag No.

2. Hold the valve with chain block and the remove
the valve.
3. Blinding / De-Blinding.
2.1 Handling Injury. L 2.1.1 Maintenance manual handling techniques.
2.2 Slip / Fall. H 2.2.1 Good Housekeeping.
2.3 Gas release from the flange. H 2.3.1 Loose the flange slowly.
2.4 Trapping Finger. M 2.4.1 Use proper gloves and tools.
3.1 Gas release. H 3.1.1 Close the flanges slowly.
3.2 Manual handling Injury. L 3.2.2 Maintain manual handling techniques.

REMOVAL AND RE FIXING OF 02SDV3301C..-- Rev 00

4. Hold the valve with chain block and fix back the 4.1 Handling Injury. L 4.1.1 Maintain manual handling techniques.
valve.
4.2 Slip / Fall. H 4.2.1 Good Housekeeping.
4.3 Gas release from the flange. H 4.3.1 Loose the flange slowly.
4.4 Trapping Finger. M 4.4.1 Use proper gloves and tools.
5. Area cleaning 5.1 Slip / Fall. H 5.1.1 Area shall be cleaned and unwanted materials to
be removed.
Note: 1) If any of the tasks involves biological, physical or chemical hazards, then Industrial Hygienist must also sign this Form, against “Any Other Approving Authority” above.
2) If steps in a job are more than the space provided above, use a photocopy of this sheet to continue on the next page.
3) Details on safety (PPE, Hazard etc) and environmental requirements can be found in Safety & Environment Procedures available from the Intranet/Documents & Standards.
 Qatar Liquefied Gas Company Limited
JOB SAFETY ANALYSIS RISK SUMMARY SHEET

HIGH RISK HAZARD DESCRIPTION RISK DESCRIPTION CONTROL MEASURE

1 Confirm equipment Isolation Improper Isolation can need to unsafe
and Depressurisation from working condition for equipment and
process by operation. Personnel.
2 Hold the valve with chain block Slip / Fall.
and the remove the valve, Hold
the valve with chain block and
fix back the valve, Area
cleaning
3 Hold the valve with chain block Gas release from the flange.
and the remove the valve, Hold
the valve with chain block and
fix back the valve.
4 Blinding / De-Blinding. Gas release.

MEDIUM RISK 1 Hold the valve with chain block Trapping Finger.
and the remove the valve, Hold
the valve with chain block and
fix back the valve.

LOW RISK 1 Hold the valve with chain block Handling Injury.
and the remove the valve,
Blinding / De-Blinding, Hold the
valve with chain block and fix
back the valve.

REMOVAL AND RE FIXING OF 02SDV3301C..-- Rev 00